Annual and Special Reporting by the Firm
Auditor Reporting of Certain Audit Participants
| Form | Filed Date | Issuer Name | Audit Report Date | Engagement Partner | |
|
Form AP
|
06/25/2025
|
The Huntington 401(k) Plan
|
06/25/2025
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
06/18/2025
|
Bread Financial 401(k) Plan
|
06/18/2025
|
Roepcke, John Michael
|
|
|
Form AP
|
06/25/2024
|
Big Lots Savings Plan
|
06/25/2024
|
Roepcke, John Michael
|
|
|
Form AP
|
06/21/2024
|
The Huntington 401(k) Plan
|
06/21/2024
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
06/11/2024
|
Bread Financial 401(k) Plan
|
06/11/2024
|
Roepcke, John Michael
|
|
|
Form AP
|
09/26/2023
|
TCF 401K Plan
|
09/26/2023
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
06/29/2023
|
TCF 401K Plan
|
06/27/2023
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
06/29/2023
|
The Huntington 401(k) Plan
|
06/27/2023
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
06/27/2023
|
Big Lots Savings Plan
|
06/27/2023
|
Roepcke, John Michael
|
|
|
Form AP
|
06/07/2023
|
Bread Financial 401(k) Plan
|
06/07/2023
|
Roepcke, John Michael
|
|
|
Form AP/A
|
01/17/2023
|
Huntington Investment and Tax Savings Plan
|
06/29/2017
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
07/06/2017
|
Huntington Investment and Tax Savings Plan
|
06/29/2017
|
Mulchaey, Eric Joseph
|
|
|
Form AP/A
|
01/17/2023
|
Huntington Investment and Tax Savings Plan
|
06/29/2018
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
07/09/2018
|
Huntington Investment and Tax Savings Plan
|
06/29/2018
|
Mulchaey, Eric Joseph
|
|
|
Form AP/A
|
01/17/2023
|
Huntington Investment and Tax Savings Plan
|
06/28/2019
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
07/03/2019
|
Huntington Investment and Tax Savings Plan
|
06/28/2019
|
Mulchaey, Eric Joseph
|
|
|
Form AP/A
|
01/17/2023
|
The Huntington 401(k) Plan
|
06/26/2020
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
06/29/2020
|
The Huntington 401(k) Plan
|
06/26/2020
|
Mulchaey, Eric Joseph
|
|
|
Form AP/A
|
01/17/2023
|
The Huntington 401(k) Plan
|
06/25/2021
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
06/28/2021
|
The Huntington 401(k) Plan
|
06/25/2021
|
Mulchaey, Eric Joseph
|
|
|
Form AP/A
|
01/17/2023
|
The Huntington 401(k) Plan
|
06/24/2022
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
06/27/2022
|
The Huntington 401(k) Plan
|
06/24/2022
|
Mulchaey, Eric Joseph
|
|
|
Form AP/A
|
01/17/2023
|
TCF 401K Plan
|
06/24/2022
|
Mulchaey, Eric Joseph
|
|
|
Form AP
|
06/27/2022
|
TCF 401K Plan
|
06/24/2022
|
Mulchaey, Eric Joseph
|
|
|
Form AP/A
|
01/17/2023
|
Alliance Data Systems 401(k) and Retirement Savings Plan
|
06/07/2017
|
Roepcke, John Michael
|
|
|
Form AP
|
06/07/2017
|
Alliance Data Systems 401(k) and Retirement Savings Plan
|
06/07/2017
|
Roepcke, John Michael
|
|
|
Form AP/A
|
01/17/2023
|
Alliance Data Systems 401(k) and Retirement Savings Plan
|
06/06/2018
|
Roepcke, John Michael
|
|
|
Form AP
|
06/06/2018
|
Alliance Data Systems 401(k) and Retirement Savings Plan
|
06/06/2018
|
Roepcke, John Michael
|
|
|
Form AP/A
|
01/17/2023
|
Alliance Data Systems 401(k) and Retirement Savings Plan
|
06/05/2019
|
Roepcke, John Michael
|
|
|
Form AP
|
06/05/2019
|
Alliance Data Systems 401(k) and Retirement Savings Plan
|
06/05/2019
|
Roepcke, John Michael
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|